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[]
["         TEMPLATE_RISK REGISTER                                                                                                                                                                                                                                                                                                                                                                                  \n                                                                             \n          KCDIO: _________________________________________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VERSION  : 01\n REVISION : 02"]
[]
[]
[" 1. BASIC RISK INFORMATION",null,null,null,null,null,null,"2. RISK ASSESSMENT INFORMATION (\"AS IS\"/BEFORE PROPOSED MITIGATION)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. RISK ASSESSMENT INFORMATION (AFTER MITIGATION)",null,null,null,null,null,null,null,null,"4. MONITORING & CONTROL"]
["Risk Number","Issue(s)","Risk  Description / Risk Event Statement","Risk Category","Risk Owner","Date Reported \nday-month-year","Last Update\nday-month-year","Impact Description","Impact\n1 / 2 / 3 / 4 / 5","Likelihood\n1 / 2 / 3 /4 / 5","Risk Matrix",null,null,null,null,null,null,"Risk Mitigation Strategy","Existing Control","Proposed Mitigation / Control Actions","Target Date (Completion of the Mitigation Plan)","Impact Description (after mitigation)","Opportunities (After the Mitigation Plan is Implemented)","Impact\n1 / 2 / 3 / 4 / 5","Likelihood\n1 / 2 / 3 /4 / 5","Risk Rating",null,null,null,null,null,null,"Interval or Milestone Check and Remarks","Action Owner","Risk Status","Remarks (Effectiveness of the Mitigation Plan)"]
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[]
[null,null,"PREPARED BY:                                                                                                                                                          \nDATE:      \n\n\n\n\nAPPROVED BY:                                                                                                                                                                       \nDATE:\n\n\n"]

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[null,"Risk Management"]
[]
[null,"Each risk has been rated in terms of it’s resulting likelihood of occurrence and the potential impact, using the rating system specified in AS/NZ STANDARD 4360:2004 Risk Management.  These are explained in the tables below."]
[]
[null,"Table 1 - Risk Category"]
[null,"Type","Description"]
[null,"Strategic","Losses due to error or misjudgement in the selection of strategy or the execution of the strategy or exposure to loss resulting from a strategy that turns out to be defective or inappropriate"]
[null,"Operations","Risk arising from execution of a company's business function which focuses on the risks arising from the people, assets, systems and processes through which the University operates"]
[null,"Finance","Risk associated with the finances of the Universityy, including loan interest charges, echange rates, taxation, borrowings & credit, government grant, error in asset valuation  (over or undervaluation), liabilitiies, spending beyond limit, negative cash flows or any other direct and indirect losses affecting other elemnets of the University's finances"]
[null,"Reputation","Risk of impact to the business attribute/related to the trustworthiness of the business and/or the education industry as a whole"]
[null,"Information","Risk arising from the flow of information and availability of new or existing technology to the business and the impact of it being adopted or not to the business"]
[null,"Regulation","Risk due to non-compliance or failure to adhere to sets of rutles and regulation as set out by the University, Government or legislation"]
[]
[null,"Table 2 - Qualitative Measure of Consequences of Likelihood"]
[]
[null,"Level","Descriptor","Probability","Description"]
[null,5,"Almost certain",">50%","The event is expected to occur in most circumstances - will occur on an annual basis"]
[null,4,"Likely","31% - 50%","The event will probably occur in most circumstances - will occur once in every 3 years"]
[null,3,"Possible","16% - 30%","The event might occur at some time - will occur once in every 10 years"]
[null,2,"Unlikely","1% - 15%","The event could occur at some time - will occur in every 20 years"]
[null,1,"Rare","<1%","The event may occur only in exceptional circumstances - will occur once in every 50 years"]
[]
[]
[null,"Table 3 - Qualitative Measure of Consequences of Impact"]
[]
[null,"Level","Description","Example detail description"]
[null,1,"Insignificant ","No injuries, low financial loss, no risk to reputation."]
[null,2,"Minor","Minor First aid treatment, on-site release immediately contained, medium financial loss, some customer dissatisfaction."]
[null,3,"Moderate","Medical treatment required, on-site release contained with outside assistance, high financial loss and public visibility."]
[null,4,"Major ","Major Extensive injuries, loss of production capability, invocation of disaster recovery with no detrimental effects, major financial loss."]
[null,5,"Catastrophic","Death, off-site with detrimental effect, huge financial loss."]
[]
[]
[" ","Table 4 - Quantitative Measure of Consequences of Impact"]
[]
[null,"Level","Description","Example detail description"]
[null,1,"Insignificant ","Nil – Negligible "]
[null,2,"Minor","Under RM1 mil"]
[null,3,"Moderate","Between RM1 mil - RM5 mil"]
[null,4,"Major ","Between RM5 mil - RM15 mil"]
[null,5,"Catastrophic","Above RM15 mil"]
[]
[null,"Table 5 - Qualitative Risk Analysis Matrix"]
[]
[null,"Likelihood / Impact",1,2,3,4,5]
[null,5,"M","S","H","H","E"]
[null,4,"L","M","S","H","H"]
[null,3,"L","M","M","S","H"]
[null,2,"L","L","M","Time Bomb","Time Bomb"]
[null,1,"L","L","L","Time Bomb","Time Bomb"]
[]
[]
[null,"Key","Description"]
[null,"E : Extreme","Immediately initiate action plan to reduce exposure"]
[null,"H : High"]
[null,"S : Significant","Develop action plan to reduce exposure"]
[null,"M : Medium","Consider if any action plan need to be develop"]
[null,"L : Low"," Routine acceptance of the risk. / No action required"]
[null,"Time Bomb","*Develop action plan to reduce exposure\n*Are potential catastrophic risks that are not straight forward in ratings\n*May currently be well managed, but may potentially create significant problems to the organization in future"]
[]
[]
[null,"Table 6 - Risk Treatment Options"]
[null,"Risk Treatment","Description"]
[null,"Accept","The management may make informed decision to accept the risk without any further actions"]
[null,"Reduce","The management may reduce risk by taking steps to minimise its impact and/or likelihood of occurrence "]
[null,"Transfer","The management may decide to transfer or share the risk by transferring the risk to another party or parties to shift the loss or liability"]
[null,"Avoid","If the risk in considered unacceptable, management may avoid the risk by deciding not to start o continue with the activity to prevent the occurrence of risks. "]
[]
[null,"Table 7 - Risks status types"]
[null,"Type","Description"]
[null,"Open","New item identified and awaiting action."]
[null,"Closed","Item closed e.g. no longer a concern, rejected, etc."]
[null,"In-progress","Item undergoing treatment/mitigation activities."]
[null,"Monitoring","Treatment/Mitigiation activities complete and being monitored."]

{"sheet":"Compatibility Report","index":2,"n_rows":8,"n_cols":6,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[null,"Compatibility Report for Risk Template 09032017-v1.xls"]
[null,"Run on 8/3/2017 22:44"]
[]
[null,"The following features in this workbook are not supported by earlier versions of Excel. These features may be lost or degraded when opening this workbook in an earlier version of Excel or if you save this workbook in an earlier file format."]
[]
[null,"Minor loss of fidelity",null,null,"# of occurrences","Version"]
[]
[null,"Some cells or styles in this workbook contain formatting that is not supported by the selected file format. These formats will be converted to the closest format available.",null,null,18,"Excel 97-2003"]

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[null,null,0,4,9,14,24]
[null,null,4,9,14,24,25]
["Risk Factor","Risk Rating","1-4 (low)","5-9 (Medium)","10-14 (Significant)","15-24 (Major)","25 (Extreme)"]
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{"sheet":"Data 2","index":4,"n_rows":7,"n_cols":16,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
["please choose from the drop down list"]
["Strategic","1 (Insignificant)","1 (Rare)",null,null,null,null,"Accept","Open",null,null,"1 (Insignificant)","1 (Rare)",null,null,"low"]
["Operations","2 (Minor)","2 (Unlikely)",null,null,null,null,"Transfer","Closed",null,null,"2 (Minor)","2 (Unlikely)",null,null,"medium"]
["Finance","3 (Moderate)","3 (Possible)",null,null,null,null,"Reduce","In-progress",null,null,"3 (Moderate)","3 (Possible)",null,null,"significant"]
["Reputation","4 (Major)","4 (Likely)",null,null,null,null,"Avoid","Monitoring",null,null,"4 (Major)","4 (Likely)",null,null,"high"]
["Information","5 (Catastrophic)","5 (Almost Certain)",null,null,null,null,null,null,null,null,"5 (Catastrophic)","5 (Almost Certain)",null,null,"Extreme"]
["Regulation"]